Abbreviated Company Accounts - ANGLO-EURO PROPERTIES LIMITED

ANGLO-EURO PROPERTIES LIMITED - Company Information

03963151 ANGLO-EURO PROPERTIES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03963151 2015-10-01 2016-09-30 03963151 2016-09-30 03963151 2015-09-30 03963151 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03963151 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03963151

ANGLO-EURO PROPERTIES LIMITED

Abbreviated Accounts

30 September 2016

ANGLO-EURO PROPERTIES LIMITED Registered Number 03963151

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	365	3,116
		365	3,116
Current assets
Stocks		296,765	461,017
Debtors		13,905	11,823
Cash at bank and in hand		53,400	42,427
		364,070	515,267
Creditors: amounts falling due within one year		(126,983)	(199,585)
Net current assets (liabilities)		237,087	315,682
Total assets less current liabilities		237,452	318,798
Creditors: amounts falling due after more than one year		(196,741)	(337,326)
Total net assets (liabilities)		40,711	(18,528)
Capital and reserves
Called up share capital	3	75,002	75,002
Profit and loss account		(34,291)	(93,530)
Shareholders' funds		40,711	(18,528)

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2017

And signed on their behalf by:
Mr B R Smith, Director

ANGLO-EURO PROPERTIES LIMITED Registered Number 03963151

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Plant & Machinery 15 % per annum reducing balances
Fixtures & Fittings 15 % per annum reducing balances

2Tangible fixed assets

	£
Cost
At 1 October 2015	23,617
Additions	-
Disposals	(18,617)
Revaluations	-
Transfers	-
At 30 September 2016	5,000
Depreciation
At 1 October 2015	20,501
Charge for the year	65
On disposals	(15,931)
At 30 September 2016	4,635
Net book values
At 30 September 2016	365
At 30 September 2015	3,116

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
75,002 Ordinary shares of £1 each	75,002	75,002